Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$100,260
Program Services
91%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,528
Other
97%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,695
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,591
$90,877
-25%
Membership Dues
$0
$0
-
Investments
$5,829
$6,688
+15%
Other
$0
$0
-
Total Revenues
$127,420
$100,260
-21%
Expenses
2024
2025
Change
Grants
$4,000
$3,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$900
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,085
$115,628
-16%
Total Expenses
$141,935
$119,528
-16%
Net income
2024
2025
Change
Net income
-$14,515
-$19,268
-33%